Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhundla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
4,750
Particulars
Amount paid to Kamal dev VPO Dhundla mustrol payment which deposited into bank due to wrong account C O Link road Vill Beri Near Abadi Kamaldev and Shiv Mandir towards attachment Main road dated 28 Aug 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067084517 Cheque No: Cheque Date : Letter/Advice No.: 54 Letter/Advice Date :31/08/2019
MUSTROL LABOUR
4,750
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